|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-018-002/46
(Kuntani)
|
3505017000NRG23121020220131006
|
12/10/2022
|
GAINA DEVI
|
3505017WL016393
|
GAINA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579235737
|
|
MRS GAINA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-018-002/47
(Kuntani)
|
3505017000NRG23121020220131007
|
12/10/2022
|
Vinod Kumar
|
3505017WL016393
|
Vinod Kumar
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579235739
|
|
MR VINOD KUMAR
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-018-002/59
(Kuntani)
|
3505017000NRG23121020220131015
|
12/10/2022
|
SANDEEP KUMAR
|
3505017WL016393
|
SANDEEP KUMAR
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579235738
|
|
MR SANDEEP KUMAR DABRAL
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-018-002/61
(Kuntani)
|
3505017000NRG23121020220131016
|
12/10/2022
|
SACHIDA NAND DABRAL
|
3505017WL016393
|
SACHIDA NAND DABRAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579235740
|
|
MR SACHIDA NAND DABRAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|